Totals
- Total revenue
- $6,802,478
- Total expenses
- $4,819,625
- Contributions and grants received
- $4,762,446
- Grants paid
- $0
- Program service revenue
- $928,768
- Investment income
- $80
- Other revenue
- $1,111,184
- Total assets, end of year
- $8,032,483
- Total liabilities, end of year
- $2,143,613
- Net assets or fund balances, end of year
- $5,888,870
- Program services expenses (Part IX)
- $3,626,887
- Management and general expenses
- $1,142,950
- Fundraising expenses
- $49,788
- Program service expenses (Part III)
- $3,626,887
Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$4,762,446
-
2a · Program service revenue: Adoption Income
total $163,987 · related or exempt $163,987
-
2b · Program service revenue: Stracks FundMedical
total $728,734 · related or exempt $728,734
-
2c · Program service revenue: Veterinarian Services
total $36,047 · related or exempt $36,047
-
3 · Investment income
total $80 · related or exempt $80
-
8a · Fundraising events: gross income
$1,377,620
-
8b · Fundraising events: direct expenses
$299,837
-
8c · Net income from fundraising events
total $1,077,783 · excluded $1,077,783
-
11a · Other revenue: Second Chances Thrift
total $33,401 · related or exempt $33,401
-
11e · Other revenue, total
$33,401
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $286,000 · program services $163,400 · management and general $122,600
-
7 · Other salaries and wages
total $1,518,278 · program services $1,138,953 · management and general $379,325
-
8 · Pension plan contributions
total $35,914 · program services $35,914
-
9 · Other employee benefits
total $281,019 · program services $281,019
-
10 · Payroll taxes
total $288,654 · program services $255,015 · management and general $33,639
-
11a · Fees: management
total $180,823 · management and general $180,823
-
11b · Fees: legal
total $94,619 · management and general $94,619
-
11c · Fees: accounting
total $60,908 · management and general $60,908
-
11g · Fees: other
total $67,203 · program services $21,696 · management and general $30,194 · fundraising $15,313
-
12 · Advertising and promotion
total $82,230 · management and general $47,755 · fundraising $34,475
-
13 · Office expenses
total $31,925 · management and general $31,925
-
14 · Information technology
total $53,916 · management and general $53,916
-
20 · Interest
total $107,920 · program services $107,920
-
22 · Depreciation, depletion and amortization
total $142,664 · program services $142,664
-
23 · Insurance
total $218,173 · program services $218,173
-
24a · Other expenses: Miscellaneous
total $6,462 · management and general $6,462
-
24b · Other expenses: Veterinarian Expense
total $962,008 · program services $896,267 · management and general $65,741
-
24c · Other expenses: Development Expense
total $199,228 · program services $199,228
-
24d · Other expenses: Adoption Expense
total $201,681 · program services $166,638 · management and general $35,043
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,316,013 · end of year $2,216,984
-
4 · Accounts receivable
beginning of year $72,115
-
8 · Inventories for sale or use
beginning of year $249,130 · end of year $268,338
-
9 · Prepaid expenses and deferred charges
beginning of year -$6,325
-
10a · Land, buildings and equipment: cost or other basis
$6,566,848
-
10b · Land, buildings and equipment: accumulated depreciation
$1,323,939
-
10c · Land, buildings and equipment, net
beginning of year $3,870,856 · end of year $5,242,909
-
11 · Investments: publicly traded securities
beginning of year $286,194 · end of year $299,562
-
15 · Other assets
beginning of year $730 · end of year $4,690
-
17 · Accounts payable and accrued expenses
beginning of year $1,016,590
-
23 · Secured mortgages and notes payable
beginning of year $449,552 · end of year $2,009,378
-
25 · Other liabilities
beginning of year $80,526 · end of year $134,235
-
27 · Net assets without donor restrictions
beginning of year $3,986,482 · end of year $5,558,068
-
28 · Net assets with donor restrictions
beginning of year $255,563 · end of year $330,802
Mission and programs · 2023
Mission
To rescue stray animals in need of medical attention, restore them to health, and place them in homes.
-
Rescue and placement of stray animals to loving, adoptive homes.
Expenses $2,734,248 · Revenue $233,434
-
Medical attention provided to stray animals.
Expenses $892,639 · Revenue $428,889
As filed on the 2023 return.
Listed in Part VII
-
Christine Schulz DVM
Medical Director
- Total calculated
- $177,920
- From this org
- $173,000
- From related orgs
- $0
- Other
- $4,920
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,000
- Bonus
- $1,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $4,920
- Filer's total
- $177,920
-
Cassady Caldwell
Officer
- Total calculated
- $145,600
- From this org
- $142,000
- From related orgs
- $0
- Other
- $3,600
- Hours/week
- 40
-
Darcie Hall
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jenny Jackman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Elaine Hendrix
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Amy Shaw
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sherry Farmer
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Mark Scott
President
- Total calculated
- $0
- Hours/week
- 10
-
Paul Baker
Vice President
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- General Explanation Attachment
- Chrsitine Schulz is the higest employeed employee. She received a 1000 dollar bonus in 2023 based on employment status. Not revenue. She also received employer contributions towards a qualified retirment plan.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349303859
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